Export Excel button on Customer Invoice / Vendor Bill / Sales Receipt / Purchase Receipt / Credit Note / Journal Entry.
Point of sale product exchange on pos product exchange product in pos cross selling pos return product on pos refund order pos return order pos exchange order exchange product from pos order exchange pos product replace on pos replace product on pos.
This module adds foreign currency conversion on invoice and payment form.
On payslip, exclude timesheet records that represent time off on payslip
sale order delivery date working days delivery in working days no delivery on weekend restrict product delivery adjust delivery lead time product delivery order delivery holiday business days restrict delivery schedule deliver product on weekday
Execute SQL from UI
Expand One2many Record Limit, Load All One2many Records, Set Limit of One2many Records, Expand One2many Record Limit in Odoo, Load All One2many Records in Odoo, Set Loading Limit of One2many Records in Odoo, Set One2many Record Limit in Single Page, This module helps to define One2many records loading limit. User can set various loading limit model wise.
Expand the Return Feature
Widget to expand/collapse One2Many Sections in Odoo. This widget will inherit existing one2many widget 'section_and_note_one2many' and add a new functionality to expand and collapse sections in one2many field. This could be added to any existing one2many field or to any new one2many field with section_and_note_one2many widget
Expected invoice date field in CRM
The bridge module between Employee Advance and Expense, allows you to pay expenses by the advanced amount
odoo app show Expense : Amount in Words, expense amount in words , amount in words on expense report, employee expense, hr expense in words
Allow employee to request expense in advance.
Expense Sheet Amount in Words.
Dynamic and flexible approval module for expense reports. Streamlining and optimizing your approval workflows. | dynamic expense report approval | flexible approval module for expenses | expense report workflow | customizable expense approval routes | efficient expense report approvals | automated approval process | dynamic approval stages | flexible document workflows | approval route customization | expense reports approval automation and optimization | dynamic approval workflow | expense report routing enhancement | expenses approval optimization, | automated expense approvals | expense approval process | approve expense report
Expense DashBoard
Expense approval | Hr Expense Manager Approval | Odoo expense approval | Manage expense | HR expense approval | HR expense two step validation | expense two step validation | expense double approval | expense verification | hr Expense Validation | manage expense approval employee | employee two step validation
Dynamic Expense Approval Expense Approval Process Expenses Approval Process Dynamic Expense Approval Dynamic Expenses Approval Expense Multi Approval Expense Multiple Approval Expense Double Approval User Wise Approval Group Wise Approval Odoo Expense Approval Line User Approval Group Approval Dynamic Approval Flexible Approval Process Expense Dyanmic Approval Employee Expense Manager Dynamic Approval Odoo Employee Expense Approval Manage Expense Employee Expenses Approval Employee Expense Two Step Validation Expenses Two Step Validation Expense Double Approval Expense Verification Employee Expense Validation Manage Expense Approval Employee Two Step Validation Reject Approval Request